Ssh Healthcare Ltd in Grantham, NG31 8AF

Description

Data updated on: 01-11-2023

Ssh Healthcare started its operations in 2013 as a Private Limited Company under the ID 08355367. The firm has operated for 11 years and the present status is active. The company's headquarters is registered in Grantham at 130 Barrowby Road. Anyone could also find the firm by the postal code, NG31 8AF. This firm's classified under the NACE and SIC code 86210 meaning General medical practice activities. The latest accounts were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-01-10.

The firm owes its accomplishments and unending development to a group of two directors, specifically Shafiq-Ul-Islam M. and Shamaillah M., who have been guiding the company since January 2013. In addition, the director's efforts are regularly helped with by a secretary - Shamaillah M., who was chosen by this specific firm in January 2013.

Executives with significant control over the firm are: Shamaillah M. owns over 1/2 to 3/4 of company shares . Shafiq-Ul-Islam M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 687	28 732	78 648

Balance Sheet
Cash Bank On Hand			105 324	85 783	85 572	136 739	122 187	88 272	69 275	44 343	32 337
Current Assets	27 316	45 325	108 382	86 589	100 072	136 739	122 187	92 935	71 797	50 980	33 266
Debtors			3 058	806	14 500			4 663	2 522	6 637	929
Net Assets Liabilities						104 771	103 936	92 104	70 646	49 830	32 066
Other Debtors								4 663	2 522
Cash Bank In Hand	27 316	45 325	105 324
Tangible Fixed Assets	200
Net Assets Liabilities Including Pension Asset Liability	11 687

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	11 683	28 728	78 644
Shareholder Funds	11 687	28 732	78 648

Other Financial Data
Accrued Liabilities Deferred Income								1	1 151	1 150	1 200
Accumulated Depreciation Impairment Property Plant Equipment			400	1 674		539
Average Number Employees During Period							1	1
Corporation Tax Payable						8 119
Creditors			29 734	19 907	22 914	31 968	18 251	831	1 151	1 150	1 200
Dividends Paid On Shares						7 000		5 000		4 000	1 000
Increase Decrease In Depreciation Impairment Property Plant Equipment						539
Increase From Depreciation Charge For Year Property Plant Equipment				1 274		539
Net Current Assets Liabilities	11 487	28 732	78 648	66 682	77 158	104 771	103 936	92 104	70 646	49 830	32 066
Other Creditors			12 255	17 898	18 419	23 849	18 251	830
Property Plant Equipment Gross Cost			400	1 674		539
Total Additions Including From Business Combinations Property Plant Equipment				1 274		539
Total Assets Less Current Liabilities	11 687	28 732	78 648	66 682	77 158	104 771	103 936	92 104	70 646	49 830	32 066
Trade Debtors Trade Receivables			3 058	806	14 500					6 637	929
Administrative Expenses	14 028	24 737	25 731
Creditors Due Within One Year	15 829	16 593	29 734
Depreciation Tangible Fixed Assets Expense	200	200
Number Shares Allotted	4		4
Other Creditors Due Within One Year	4 908	8 950	12 255
Other Taxation Social Security Payable			17 479	2 009	4 494
Par Value Share	1		1
Profit Loss For Period	43 683	47 045	69 916
Profit Loss On Ordinary Activities Before Tax	54 604	58 806	87 395
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Cost Or Valuation	400	400
Tangible Fixed Assets Depreciation	200	400
Tangible Fixed Assets Depreciation Charged In Period	200	200
Taxation Social Security Due Within One Year	10 921	11 761	17 479
Tax On Profit Or Loss On Ordinary Activities	10 921	11 761	17 479
Total Dividend Payment		30 000	20 000
Trade Creditors Trade Payables					1
Turnover Gross Operating Revenue	68 632	83 543	113 126
U K Current Corporation Tax	10 921	11 761	17 479
Fixed Assets	200

Company staff

Shamaillah M.

Role: Secretary

Appointed: 10 January 2013

Latest update: 19 March 2024

Shafiq-Ul-Islam M.

Role: Director

Appointed: 10 January 2013

Latest update: 19 March 2024

Shamaillah M.

Role: Director

Appointed: 10 January 2013

Latest update: 19 March 2024

People with significant control

Shamaillah M.

Notified on 1 November 2023

Nature of control:

over 1/2 to 3/4 of shares

Shafiq-Ul-Islam M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2013-01-10
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	26 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 February 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018

Ssh Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamaillah M.

Shafiq-Ul-Islam M.

Shamaillah M.

People with significant control

Shamaillah M.

Shafiq-Ul-Islam M.

Accounts Documents

Company filings

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